FRN:
2190581
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$76,413.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$45,016.10
Payment Mode:
BEAR
Remaining:
$31,397.05
Last Date to Invoice:
2013-01-30
Monthly Cost:
$7,580.67
$7,580.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,968.04
$90,968.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,968.04
$90,968.04
Requested Amount:
$79,142.19
$76,413.15